|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Poonch
|
JK-11-001-005-001/661
(DEGWAR )
|
1411001000NRG24031120230093779
|
03/11/2023
|
Tazeem Akhter
|
1411001WL021803
|
Tazeem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240035035
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-005-001/861
(DEGWAR )
|
1411001000NRG24031120230093778
|
03/11/2023
|
Darshan Kour
|
1411001WL021802
|
Darshan Kour
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240035036
|
|
DARSHAN KOUR WO S GURDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-005-001/781-A
(DEGWAR )
|
1411001000NRG24031120230093780
|
03/11/2023
|
Vipon Kumar
|
1411001WL021804
|
Vipon Kumar
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240035034
|
|
VIPON KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|